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About The news-review. (Roseburg, Or.) 1948-1994 | View Entire Issue (June 6, 1949)
Mon., Jun I, 194 Th Nawt-Rtvltw, JUxburf, On. IS To M-ieao. Budgei titlmatoa T-MMd to I 30 M "By Olllca or By Budget Department Cominlttarl -J-30-IMS Budlet Umataa T-l-W to -3Q to Sy Office or By Budset Department Committee Actual for Year Ending June 30 1W IMt 1M7-1MS Actual for 1st Six Months Tvni and Claietrleatlda Salanea and Waael General Countr Fund Actual lot Year Endtaf June N IMS 1M? 18411941 Actual for 1st Six Months rund and Ctaulflcatloa Salariee and Waa-a General County Fund HEALTH UNIT 6.000.00 3,000.00 5,848.00 2,520.00 722.25 31.45 600.00 820.80 1,314.85 29.54 125.35 114.28 145.00 142.36 89.85 3,000.00 1,500.00 4,168.00 1,230.00 ' 378.50" 16.68 300.00 485.10 877.30 15.52 122.46 142.15 75.00 72.78 543.00 17.86 351.13 7,200.00 3,000.00 9.28S.00 2,520.00 1.0OQ.0O 60.00 600.00 900.00 1,800.00 .. 40.00, 150.00 200.00 150.00 125.00 150.00 240.00 900.00 125.00 County Health Doctor Sanitary Officer (2) Nurses (5) . Clerical . Extra Clerk Hire . State Accident Insurance GENERAL EXPENSE Health Doctor Travel Expense Sanitarian's Mileage (2) "" 3 Nurses Mileage Laundry Services ,. Medical Supplies Office Supplies Postal Supplies $ 11,117.99 $ 15,913.71 $ 22,064.59 $ 12,764.62 $ 26,883.00 Telephone and Telegraph Convention Travel Expense ,.. Reedsport Rental CAPITAL OUTLAY Furniture and Fixtures Typewriter ...... Maintenance Equipment 7,200.00 $ 6,600.00 -1-16.260.00 2,820.00 . 1,200.00 60.00 600.00 1.800.00 2,400.00 40.00 200.00 300.00 200.00 . 175.00 240.00 240.00 1,000.00 . 125.00 7,200.00 3,600.00 16,260.00 2.820.00 1,200.00 60.00 600.00 1,800.00 2,400.00 40.00 . 200.00 ' 300.00 200.00 175.00 240.00 240.00 1,000.00 125.00 "TOTAL ... '. $ 41,460.00 $ 38,460.00 COUNTY HOSPITAL 2,064.00 $ 936.00 $ 2,064.66 ; 2,064.00 1,146.00 2,064.00 . 2,021.32 1,032.00 2,064.00 3,794.41 1,932.00 3.S64.00 2,494.20 2,1211.00 3,864.00 1,945.76 966.00 . 1,932.00 2.196.00 1,260.00 2,520.00 8,506.30 4,080.00 8,190.00 9,711.27 1,858.?S 6.120.00 1.800.00 900.00 ' . 1,?00.00 ; 4,072.62 1,932.00 , 3.S64.00.. 2,571.95 , 417.42 201.01 ; 450.00 658.84 116.21 , 1,000.00 118.08 . 59.31 . 130.00 61.73 114.58 . 500.00 1.029.50 376.60 900.00 9.571.18 4,521.67 . 9.000.00 , 3.416.67 1,632.77 3,500.00 2,040.88 878.86 2,500.00 2,354.72 1,353.13 . 3,000.00 864.78 433.59 . 800.00 789.93 265.44 . 600.00 ' 73.50 30.00 75.00 99.68 44.60 100.00 461.68 53.75 . . 400.00 7.00 3.00 400.00 . 50.00 661.05 371.25 800.00 231.78 41.68 400.00 Superintendent Matron Cook 2 Cook's Helpers .... 2 Relief Helpers Laundress Registered Nurse .... Four Nurses Nurses Aids, Three Two Firemen Two Orderlies . Extra Help $ 35,328.25 $ 44,563.38 $ 63,531.40 $ 31,235.28 $ 62,771.00 State Accident Insurance ........ : GENERAL EXPENSES' : . . Bedding and Clothing Gas Oil . New Pickup and Repairs ... . Fuel Groceries Supplies Meats and Supplies Medical Supplies Physicians Laundry Repairs and Improvements General Supplies ... Insurance , - T Telephone A Telegraph ...... . Home Cottage Repairs Water Insurance Light Out-patients .......'. Transient Board . Light & Power , Water , . TOTAL ...$ 2,304.00 $ 2,304.00 . 2,304.00 2,304.00 2,304.00 2,304.00 4,344.00 4,344.00 4,344.00 4,344.00 2,172.00. 2.172.00 2,760.00 2,760.00 8.150.00 9.150.00 6,840.00 6,840.00 2,280.00 2.280.00 4,344.00 4,344.00 2,500.00 2,500.00 500.00 500.00 1,000.00 . 1,000.00 150.00 150.00 1 900.00 900.00 900.00 900.00 9,000.00 9,000.00 3,500.00 3,500.00 2,500.00 . 2,500.00 3,000.00 3,000.00 800.00 800.00 600.00 600.00 75.00 -, 75,00 100.00 100.00 Z 4ob"oo . "ioabo ... ' 400.00 400.00 ' 50.00 50.00 800.00 800.00 . 400.00 400.00 ...$ 70,721.00 $ 70,721.00 $ 2,400.00 1,260.00 1,506.50 92.23 9,466.56 253.37 853.71 153.05 302.36 10.00 64.71 16.00 $ 1,500.00 630.00 480.00 40.00 4,715.00 " 'lobes' 18S.18 85.37 136.05 3, 1, 13, 28.89 55.20 000. 260. 960. 90. ,800. 50. 250. 375. 250. 50O. 50, 100 75, COUNTY J A I L . - Jailer Deputy Sheriff ..... Matron ..s Relief Matron Night Jailer Deputy Sheriff ' State Accident Insurance GENERAL EXPENSE . , Board of Prisoners Supplies Prisoners Jail Repairs Jail Supplies .. .;....-....:. ... Laundry New Auto. Wash. 4 Dryer , 196.21 19.41 . 26.66 ).00 150.C $ 5,654.90 $ 10,940.01 $ 16,577,70 $ 8,Ol679l $ 20,910.00 Medicine and Medical Aid Care of Insane ..... Finger Prints Photos ..:. Furniture & Fixtures Office Supplies . Kitchen Supplies 3,480.00 i 1,380.00 120.00 1,080.00 90.00 13,800.00 50.00 250.00 175.00 i 665.00 400.00 50.00 3,300.00 1,380.00 120.00 1,080.00 90.00 13,800.00 50.00 250.00 175.00 665.00 400.00 50.00 150.00 25.00 25.00 150.00 "TOTAL $ 21,740.00 $ 25.00 25.00 21,560.00 COURT HOUSE 5,003.37 600.00 641.00 36.56 123.80 311.00 248.31 852.40 19.50 1,772.77 1,375.69 1,083.84 339.52 369.71 351.80 28.11 95.37 $ 2,520.00 330.00 483.65 16.34 227.05 89.99 477.40 11.00 956.15 409.02 341.44 4359"6l : 151.85 $ 5,040.00 ' 660.00 700.00 58.00 500.00 ' 500.00 ' 820.00 400.00 1.500.00 2,500.00 1,000.00 64.85 2,854.36 344.12 535.55 - " 310.31 $ 8,815.31 $ 10,351.46 $ 16,110.11 $ 11,627.73 : 100.00 175.00 moo SOOiOO ' TT4,rdsT6o7 Two Janitors .... One Yardman .. Extra Janitor .... State Accident' Insurance Insurance GENERAL-EXPENSE ft." : ' Janitor Supplies ' Yardman Supplies : Fuel : Furniture and Fixtures Light, Power and Water t Improvement and Repairs Maintenance Supplies Painter Boiler Expenses Elevator Expenses Ladies Rest Room . Water on Lawn CAPITAL OUTLAY ' Parking Space - Light Fixtures Circuit Court Room , Lawn Mower ..$ . 5,520.00 $ 780.00 700.00 58.00 500.00 500.00 820.00 400.00 1,700.00 2,500.00 1,000.00 5,640.00 840.00 700.00 58.00 500.00 500.00 820.00 400.00 1,700.00 2,500.00 1,000.00 200.00 250.00 150.00 200.00 250.00 150.00 "TOTAL 15,078.00 $ 15,258.00 PUBLIC EMPLOYEES RETIREMENT SYSTEM $ 11,283.60 $ 14,630.38 $ 8,854791 $ 17,500.00 8,063.88 4.031.94 8,063.88 $ 22,694.26 $ 12,886.85 $ 257563.88 Current Services Prior Services 77$ 18,000.00 $ 8,063.88 TOTAL ..$ 26,063.88 $ 21,000.00 8,063,88 29,063.88 $ 6,300.00 2,100.00 1,522.19 . 1 9.214.09 330.45 90.93 1,481.00 36.79 43.40 12.00 $ 3,150.00 $ 56.00 601.04 7.78 PROPERTY CLASSIFICATION 6,300.00 3,000.00 1,800.00 'moo " 100.00 100.00 2 City Appraisers 2 Rural Appraisers School District Assessing - Travel Expense City Appr , Coos Bay Cruise . Travel Expense, Rural Appr State Accident Insurance GENERAL EXPENSE : . .. Ford Coupe Jeep Repairs Gas & Oil ..... Supplies ..$ 6,900.00 $ 6,150.00 6,900.00 6,300.00 1,200.00 1,200.00 500.00 50.00 500.00 50.00 $ 2,911.93"T" 37626.02 $ 21,130.85 $ 3,814.82 $ 11,600.00 TOTAL : $ 14,800.00 $ 14,950.00 WELFARE AGENCIES 177.51 30.55 28.81 464.00 315.65 5.00 60.50 30.00 160.81 '122:66 173.25 200.00 100.00 200.00 1,200.00 500.00 400.00 25.00 $ 1,449.75"$ 1,068.01 S 1,021.52 $ 546.56 $ 2,600.00 Boy's and Girl's Aid Society ... Catholic Charities '. Children's Farm Home Other Charities Mental Examination Insane Registrars Vital Statistics Miscellaneous .'. "TOTAB 200.00 100.00 300.00 1,000.00 500.00 400.00 200.00 100.00 300.00 1,000.00 500.00 400.00 "5,500.00 $ 2,500.00 "$ 859.00 $ 642.75 19,571.00 14,774.25 32,400.00 29,052.00 40,500.00 31,320.00 COUNTY WELFARE COMMISSION $ 856.80 Blind Assistance 19,699.00 38,736.00 41,760.00 Dependent Children Assistance General Assistance Old Age Assistance ..$ 796.00 .... 18,354.00 .. 40,740.00 48,107.00 $ 796.00 18.354.00 40,740.00 48,107.00 $ 67,949.80 S 67,886.80 $ 93,330.00 $ 75,789.00 $101,052.00 TOTALS .$ 107,997.00 $ 107.997.00 $ 1,155.00 $ 1,302.10 $ 196.00 $ 1.326.70 $. 1,522.70 $ 1,120.86 $ 2,000.00 COUNTY SOLDIERS AND SAILORS ASSISTANCE Spanish American War ..... World War No. 1 150.00 970.86 500.00 1.500.00 TOTALS 500.00 $ 1,500.00 2,606.00 $ 500.00 l,50O00 2,000.00 $ 1,155:00 $ 3,031.64 $ 350.00 2,500.00 200.00 215.64 65.23 $1,330.87 2,500.00 21.00 39.60 ADVERTISI NO AND PUBLICITY 1,666.00 2,500.00 300.00 250.00 200.00 T2:560.60 $ 4,250.00 Highway Association Northwest Turkey Show Livestock Show Subscription to Official Mag. County Hospital ..... Applcgate Markers O & C Land Reports - TOTALS 1,000.00 $ 2,500.00 300.00 250.00 1,000.00 2,500.00 300.00 250.00 4,050.00 $ 4,050.00 $"2,556.00 $ 5,100.00 $ 2,200.00 1.400.00 1.500.00 T5,i6o.o6" COUNTY AGENT 4H CLUB HOME DEMONSTRATOR $ 2,106.60 $ 4,200.66 County Agent ... 800.00 800.00 1,600.00 1.600.00 3,766.00 $ 7,400.00 4 H Club Home Demonstrator "TOTALS ... $ $ 4,200.00 $ 1,800.00 1,800.00 i "7,8ob.6oT 4,200.00 1.800.00 1.800.00 7,806:00 AGRICULTURE $ 408.75 $ 668:50 $ 62.50 $ 20.00 400.00 50.70 533.26"r 500.00 100.00 400.00 200.00 475.00 $ 1,200.00 75.00 $ 466:66 Cattle Indemnity Weed Control Gorse Control Grass Nurseries "TOTAL 77 500.00 $ 500.00 100.00 100.00 400.00 400.00 200.00 200.00 "T,20o.ooT T,20oro6 $ 360.00 S 1,240.00 3!2.50 2,772.00 2.0SS.41 536.43 100.00 430.00 252.50 2.100.00 5'.8.50 37.38 BOUNTIES, SCALP AND PREDATORY ANIMAL CONTROL 500.00 Cougars 1.350.00 Coyotes . . 500.00 Cat Sxcles Bob Lynx Wild 4.2H0.00 Co-op Predatory Animal Control 1,600.00 Predatory Animal Control Hunters , 200.00 Hunters iTavei expenses $ SlO.OO S 500.00 1,350.00 1,350.00 500.00 500.00 4,200.00 4.20000 -2,1 10.00 2,140.00 200.00 20000 $ 38,022.03 4,580.93 1.532.25 1,360.65 106.49 ' 73.89 69.00 '"' 115.49 1.40 ,.: . ; . 88.00 1,437.27 4,391.79 $"277263.83 $ 54,004.09 $ 51,779.19 $ 10,383.88 167.86 1,728.09 188.50 COUNTY OWNED LANDS $ 35,000.00 14,100.00 1,200.00 53.99 "33:66 '55:94 ""4.85 144.00 Ti2,895.il 100.00 200.00 200.00 150.00 S00:6d 60.00 25.00 10.00 150.00 5.600 66 $ 56,695.00 Cruiser Mileage & Expense Jeen Expense Timber Cutting Invest Mileage Extra Clerk Hire Smith River Cruise State Accident Insurance . GENERAL EXPENSE Advertising Notice of Sale Appraisers Mileage Survey of Copco Land .. Cleaning and Repairs , .... Attorney Fees Insurance .............. Office Supplies . Postal Supplies Telephone and Telegraph CAPITAL OUTLAY Leases Susan Creek Desk Pickup Repairs Forest Patrol Assessment TOTAL : . 40,000.00 150.00 5,500.00 1,200.00 '166:66 200.00 500.00 '500.00' ' 10.00 40,000.00 150.00 5,500.00 1,200.00 mod 200.00 ' 500.00 , ..:-....;, -" 5(j6"b6 100.00 25.00 10.00 100.00 2,100.00 50,485.00 $ 100.00 2,100.00 50,485.00 $ 5,3l6T50 $ 6,109.00 $ 4,869.00 $ 2,982.00 $ 4,869.00 $ 2,982.00 $ 7,050.00 COUNTY VETERINARIANS Pl.t. No. 1 ' . $ 7,000.00 Inspector TB Bang's Disease .;...$ 50.00 Supplies TOTALS 4,000.00 $ 4)66765 006TxT$" 4000.00 COUNTY VETERINARIANS Dlst. No. 2 $ 4,869.00 $ 2,982.00 $ 7,000.00 50.00 $ 5.310.00 $ 6,109.00 $ 4,869.00 $ 2,982.00 $ 7,050.00 Inspector TB Bang's Disease supplies ..$ 3,500.Gr 3,500.00 25.00 25.00 TOTALS $ 3T525.00 $ 3,525.00 ELECTIONS $ 3.898.00 $ 2,520.00 $ 2.200.00 - 1,998.00 1,189.75 1,200.00 70.00 50.00 50.00 3.03 1.55 5.00 ' 622.11 280.50 350.00 101.85 133.96 100.00 68.15 33.65 40.00 82.75 100.06 100.00 , r.-i,'. " j 376.20 150.90 200.00 817.00 438.00 600.00 907.90 1,067.40 750.00 . L 4.55 5.15 50.00 $ 3.755.72 $ 4,681.36 $ 8,96l754 ' $ ' 5,978.77 $ 5,645.00 Judges and Clerks Extra Clerk Hire Canvassing Board ... State Accident Insurance GENERAL EXPENSE Advertising, Printing Supplies Booth, Lumber, Labor, Drayage . Delivering of Ballott Boxes Postage Express , Registrars of Voters ..... Rents Polling Places Sunplies Ballotts Telephone and Telegraph , "TOTALS ..$ 3,000.00 $ 1,500.00 50.00 5.00 350.00 500.00 40.00 125.00 ' 300.00 , 650.00 1,000.00 50.00 "3 77570.00 $ 3,000.00 1,500.00 50.00 5.00 350.00 500.00 40.00 125.00 : '. 300.00 650.00 1,000.00 50.00 7,570.00 COUNTY FAIR GROUNDS $ 8,500.00 $ 8,500.00 $ 8,500.00 $ 8,500.00 Tax Levy for Building Only $ 12,500.00 $ 12,500.00 GENERAL SUPPLIES 17.50 40.28 176.82 394.13 20.00 427.01 15.00 $ 50.00 70.84 80.00 34.50 80.00 140.25 300.00 235.28 20.00 600.00 $ 519.82 $ 685.48 $ 1,090.74 794.48 675.00 "sTT,275.35 $ 1,S00.00 Carbons and Ribbons Mimeograph Supplies Billhacks Office Supplies Warrants Postage Due Stationery Maintenance Equip Mimeograph TOTAL $ $ 600.00 20.00 700.00 50.00 600.00 20.00 700.00 50.00 1,370.00 $ :' 1,370.00 672.01 $ 990.15 $ 745.13 , 1,194.53 103.92 5.02 $ 2,051.60 669.25 65.34 PUBLISHING CLAIMS AND REPORT8 $ 700.00 Budgets 1,400.00 120.00 20.00 734.59 $ 2,240.00 Claims Reports statutory cancellation TOTAL ..$ 800.00 $ 800.00 1,500.00 1,500.00 130.00 130.00 10.00 10.00 2,440.00 $ 2,440.00 SEALERS OF WEIGHTS AND MEASURES $ , 23S780 $ 229.68 $ 229.68 $ 114.84 $ 2367oo Scaler 230.00 $ 230.00 STATUTORY AUDIT $ 1,000.00 500.00 85.00 1,975.00 $ '1,250.00 $ 1,250.00 500.00 35.00 I46.66 1,468708 $ 17375.60 $ 3,560.00 $ 1,250.00 $ 1,925.00 County Audits Justice Court Audit State Foes for Audit Deer Creek Justice Court Audit Extra Accounting ..$ 1,500.00 $ 1,500.00 .. . 1,000.00 1,000.00 50.00 50.00 140.00 140.00 TOTAL $ 2,690.00 $ 27690.00 $ 7,504.00 $ TAX FORECLOSURE 37600.66 -.Advertising' ..$ 3,000.00 $ 3,000.00 $ 392.77"$ 369794" $ 360.00 3.07 66.23 "$ 429730" 180.00 $ 1.50 30.85 WATERMA8TER DISTRICT NO. 16 360.00 50.00 10.00 $ 212.35 $ 95.00 45.00 560.06" Watermaster's Salary Assistnnt Watermaster's Salary . State Accident Insurance GENERAL EXPENSE Watermaster's Mileage : Assistnnt Mileage "TOTAL 600.00 $ 600.00 "16:66 . " moo 95.00 95.00 705.00 $ 705.00 PURCHASE OF RECREATIONAL AREA8 Purchase oTTRecreational Areas . $ 10,000.00 TAX REBATES $ 20.659.56 $ 40,000.00 7,500.00 25,000.00 532.70 $ 14,297.75 $ 6,190.00 $ 50,000.00 Tax Rebates Veteran Memorial Funds , Emergency 8,000.00 $ 8,000.00 soiboaoo 50,066.06 Total General County Funds County School Funds School Library Funds " TOTAL : 733,470.53 136,860.00 1.368.60 $ 871,699713 ESTIMATED RECEIPTS GENERAL COUNTY FUND 1949 fTetlmntorl Cnh on hand $400, nellnnttpnt Taxes .'. - - 10, Interest on delinquent taxes J5 Justices Court fees - 20' Constable fees Clerk's fees .... Sheriff's fees 35, ;"";;;;;"";;;;:..:...; 2, Fines & Costs Health Unit Cooneratlve payments - Liquor License Commission fees - - In lieu of taxes on public property Sales of County land State, lax paid 6,000.00 Fire Patrol Paid 3.000.00 Adm. Costs 25,000.00 Gen. Co. Tax 90,000.00 Interest 100,000.00 224, Rentals of County Owned Land County Home Refunds - L Transportation of prisoners - Scalp bounty refunds - Amusement tax 2 Alcohol tax - Sanitary fees - State Welfare Commission refunds W Miscellaneous - - - ,000.00 ,000.00 ,000.00 000.00 500.00 000.00 ,500.00 000.00 000.00 600.00 250.00 ,000.00 480.00 ,000.00 150.00 600.00 000.00 500.00 800.00 ,000.00 200.00 $756,580.00 $132,295.26 $175,513.83 7,665.27 6,409.04 2,430.96 6,321.63 47.919.90 3,300.00 282.83 1,401.15 145.50 8,093.95 5,502.16 1,242.53 2,497.02 5,853.99 3,373.50 135,930.47 3,450.00 1,365.60 823.56 493.23 3,173.50 310.17 4,822.74 35,090,56 1,534.65 17,871.14 11,614.96 731.21 2,330.13 $162,881.94 14,li.M 386.03 2,196.52 49.664.65 159.838.31 4.200.00 3,988.07 380.10 8,381.02 4,437.52 875.79 . 8,482.85 141.122.08 9,534.84 20,104.54 24,233.74 1.858.67 1,584.67 $107,213.60 8,703.43 1,080.80 1.009.63 71,206.69 103.337.19 2,190.00 2,213.55 347.05 5,015.80 2,814.59 250.83 4,342.71 138,898.10 15,797.88 34,893.31 18,011.18 821.37 1,347.17 ROAD $175,000.00 DEPARTMENT Road Malnt. (See also Rd. Dist.) Shop Overhead 2,500.00 150,000.00 400,000.00 4,200.00 5.30.00 9,750.00 5.050.00 1.500.00 8,000.00 149,000.00 5.0O0.00 1,200.00 2,800.00 Shop Insurance Misc. Expense - Road Const. & Betterment Road Right of Way Bridge Construction 4 Main Engineer's Salary - Maintenance Supervisor Salary . Asst. Engineer's Salary Engineers' Bonds, Ins., Travel Welghmasters' Salaries 4 Exp Office Clerks & Ins -. Office Furniture & Misc. Exp Vacations & Sick Iave CAPITAL OUTLAY Equipment CAPITAL OUTLAY Shop. Impr. Stockpiles Crushed Rock Supplies A Parts Not Chg. Jobs County Dept., Sales 4 Serv. Private Ind. 4 Municipal, Sales 4 Services 175,000.00 20,000.00 9,400.00 2,500.00 250,000.00 25,000.00 300,000.00 4,440.00 4,140.00 3,600.00 1,000.00 13,500.00 6.310.00 1,500.00 8,000.00 150,000.00 10,000.00 75,000.00 15,000.00 1,200.00 100,000.00 20,000.00 9,400.00 2,500.00 250,000.00 100,000.00 300,000.00 4,440,00 4,140.00 3.600.00 1,000.00 13,500.00 6,310.00 1,500.00 '" 8,000.00 150,000.00 10,000.00 75,000.00 15,000.00 1,200.00 $7098TT84i077lZ23 $319,214.99 $519,544.88 $914,530.66' TOTAL 2.800.00 2,800.00 3787396700 $1,078,390.63 (Contintud on Fag 1) i1,6"rT796T04 T.389.34 $ 3,608.38 $ 8,350.00 TOTAL 1 8,890.00 $ 8,890.00